Refund Policy

Refund and Cancellation Policy

No refunds are given after the Client’s order has been executed by Korporo partially or in full. No refunds will be made where Korporo is forced to refuse and/or cease to provide Services due to any breach by the Client of the warranties, obligations and undertakings as specified in clauses 7-10 of the Terms and Conditions.

Should the Client purchase any of the services online via the Korporo website and decides to cancel the order before Korporo start to execute such order, Korporo will refund all monies paid by the Client, except for an administration charge of EURO€ 200, which include merchant charges, order processing fees and other incidental expenses. The refund can be claimed within 180 days from the day of the payment. No refunds shall be given for claims exceeding 180 days.

Should the Client advise Korporo that they no longer require the Entity, the Client must pay Korporo any already incurred fees which remain outstanding and fees or costs, which may be incurred by Korporo in relation to the striking off, dissolution, liquidation or transfer of the Entity.

In the case

of transfer of administration of the Entity to another service provider, Korporo will charge, and the Client will be obliged to pay, a transfer, or termination, or exit fee, or company release fee in accordance with the fee schedule valid on the date of the transfer, along with all outstanding fees incurred and being owed by the Client to Korporo up to the date of such transfer.

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